1$self{texts} = { 2 'AP Outstanding' => 'D�penses en retard', 3 'AP Transaction' => '�criture d�penses', 4 'AP Transactions' => 'Mouvements - D�penses', 5 'AR Outstanding' => 'Recettes en retard', 6 'AR Transaction' => '�criture recettes', 7 'AR Transactions' => 'Mouvements - Recettes', 8 'Account' => 'Compte', 9 'Accounting Menu' => 'Menu de comptabilit�', 10 'Add AP Transaction' => 'Ajouter une d�pense', 11 'Add AR Transaction' => 'Ajouter une recette', 12 'Address' => 'Adresse', 13 'Amount' => 'Montant', 14 'Apr' => 'Avril', 15 'April' => 'Avril', 16 'Are you sure you want to delete Transaction' => '�tes vous s�r de vouloir effacer la saisie?', 17 'Aug' => 'Ao�t', 18 'August' => 'Ao�t', 19 'Bcc' => 'Copie cach�e', 20 'Cannot delete transaction!' => 'Impossible de supprimer l\'�criture!', 21 'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!', 22 'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'�criture sur un exercice clos!', 23 'Cannot post transaction!' => 'Impossible d\'enregistrer l\'�criture!', 24 'Cc' => 'Copie', 25 'Check' => 'Ch�que', 26 'City' => 'Ville', 27 'Closed' => 'Cl�tur�', 28 'Confirm!' => 'Confirmer!', 29 'Continue' => 'Continuer', 30 'Country' => 'Pays', 31 'Credit' => 'Cr�dit', 32 'Credit Limit' => 'Encours autoris�', 33 'Curr' => 'Dev.', 34 'Currency' => 'Devise', 35 'Current' => 'En cours', 36 'Customer' => 'Client', 37 'Customer Number' => 'Num�ro de client', 38 'Customer missing!' => 'Client manquant!', 39 'Customer not on file!' => 'Client absent du fichier!', 40 'Date' => 'Date', 41 'Date Paid' => 'Date de paiement', 42 'Day(s)' => 'Jour(s)', 43 'Debit' => 'D�bit', 44 'Dec' => 'D�c.', 45 'December' => 'D�cembre', 46 'Delete' => 'Supprimer', 47 'Delete Schedule' => 'Effacer transaction planifi�e', 48 'Department' => 'Service', 49 'Description' => 'Description', 50 'Detail' => 'D�tail', 51 'Due Date' => '�ch�ance', 52 'E-mail' => 'E-mail', 53 'E-mail message' => 'Message e-mail', 54 'Edit AP Transaction' => 'Modifier une d�pense', 55 'Edit AR Transaction' => 'Modifier une recette', 56 'Employee' => 'Employ�', 57 'Employee Number' => 'Num�ro d\'employ�', 58 'Every' => 'Chaque', 59 'Exch' => 'Change', 60 'Exchange Rate' => 'Taux de change', 61 'Exchange rate for payment missing!' => 'Taux de change manquant pour le paiement!', 62 'Exchange rate missing!' => 'Taux de change manquant!', 63 'Feb' => 'F�v.', 64 'February' => 'F�vrier', 65 'For' => 'Pour', 66 'From' => 'De', 67 'Heading' => 'En-t�te', 68 'ID' => 'ID', 69 'Include Payment' => 'Inclure paiement', 70 'Include in Report' => 'Inclure dans l\'�tat', 71 'Internal Notes' => 'Notes internes', 72 'Invoice' => 'Facture', 73 'Invoice Date' => 'Date de facturation', 74 'Invoice Date missing!' => 'Date de facture manquante!', 75 'Invoice Number' => 'Num�ro de facture', 76 'Jan' => 'Jan.', 77 'January' => 'Janvier', 78 'Jul' => 'Juill.', 79 'July' => 'Juillet', 80 'Jun' => 'Juin', 81 'June' => 'Juin', 82 'Mar' => 'Mars', 83 'March' => 'Mars', 84 'May' => 'Mai', 85 'May ' => 'Mai ', 86 'Memo' => 'M�mo', 87 'Message' => 'Message', 88 'Method' => 'M�thode', 89 'Month' => 'Mois', 90 'Month(s)' => 'Mois', 91 'Next Date' => 'Prochaine date', 92 'No.' => 'N�', 93 'Notes' => 'Notes', 94 'Nothing selected!' => 'Pas de s�lection!', 95 'Nothing to print!' => 'Rien � imprimer', 96 'Nov' => 'Nov.', 97 'November' => 'Novembre', 98 'Number' => 'Num�ro', 99 'Oct' => 'Oct.', 100 'October' => 'Octobre', 101 'Open' => 'Ouvert', 102 'Order' => 'Commande', 103 'Order Number' => 'Num�ro de commande', 104 'Outstanding' => 'En retard', 105 'PDF' => 'PDF', 106 'PO Number' => 'Num�ro de r�f�rence', 107 'Paid' => 'Total pay�', 108 'Payment date missing!' => 'Date de paiement manquante!', 109 'Payments' => 'Paiements', 110 'Period' => 'P�riode', 111 'Post' => 'Enregistrer', 112 'Post as new' => 'Enregistrer comme nouveau', 113 'Postscript' => 'Postcript', 114 'Print' => 'Imprimer', 115 'Print and Post' => 'Imprimer et imputer', 116 'Print and Post as new' => 'Imprimer et enregister comme nouveau', 117 'Printed' => 'Imprim�', 118 'Project' => 'Projet', 119 'Project not on file!' => 'Projet absent du fichier!', 120 'Quarter' => 'Trimestre', 121 'Receipt' => 'Re�u', 122 'Recurring Transaction' => 'Transaction p�riodique', 123 'Reference' => 'R�f�rence', 124 'Remaining' => 'Restant', 125 'Repeat' => 'R�p�ter', 126 'SSN' => 'Num�ro s�curit� sociale', 127 'Sales Invoice.' => 'Facture de vente.', 128 'Salesperson' => 'Vendeur', 129 'Save Schedule' => 'Enregistrer transaction planifi�e', 130 'Schedule' => 'Planification', 131 'Scheduled' => 'Planifi�', 132 'Screen' => '�cran', 133 'Select a Printer!' => 'S�lectionner une imprimante!', 134 'Select all' => 'Tout s�lectionner', 135 'Select from one of the names below' => 'S�lectionner un des noms ci-dessous', 136 'Select from one of the projects below' => 'S�lectionner un des projets ci-dessous', 137 'Select payment' => 'S�lectionner le payement', 138 'Sep' => 'Sept.', 139 'September' => 'Septembre', 140 'Ship via' => 'Exp�dier via', 141 'Shipping Point' => 'Exp�diteur', 142 'Source' => 'Source', 143 'Startdate' => 'Date de d�but', 144 'Subject' => 'Objet', 145 'Subtotal' => 'Sous total', 146 'Summary' => 'R�sum�', 147 'Tax' => 'Taxe', 148 'Tax Included' => 'Taxe incluse', 149 'Terms' => 'Cr�dit limit� �', 150 'Text' => 'Texte', 151 'Till' => 'Caisse', 152 'To' => '�', 153 'Total' => 'Total', 154 'Transaction' => '�criture', 155 'Transaction deleted!' => '�criture supprim�e!', 156 'Transaction posted!' => '�criture enregistr�e!', 157 'Update' => 'Mettre � jour', 158 'Vendor' => 'Fournisseur', 159 'Vendor Invoice.' => 'Facture d\'achat.', 160 'Vendor Number' => 'Num�ro de fournisseur', 161 'Vendor missing!' => 'Fournisseur manquant!', 162 'Vendor not on file!' => 'Fournisseur absent du fichier!', 163 'Warehouse' => 'Entrep�t', 164 'Warning!' => 'Attention!', 165 'Week(s)' => 'Semaine(s)', 166 'Year' => 'Ann�e', 167 'Year(s)' => 'Ann�e(s)', 168 'Yes' => 'Oui', 169 'You are posting an existing transaction!' => 'Vous enregistrez une transaction existante!', 170 'You are printing and posting an existing transaction!' => 'Vous imprimez et enregistrez une transaction existante!', 171 'You are printing and saving an existing order' => 'Vous imprimez et enregistrez une commande existante!', 172 'You are printing and saving an existing quotation' => 'Vous imprimez et enregistrez un devis existant!', 173 'You are saving an existing order' => 'Vous enregistrez une commande existante', 174 'You are saving an existing quotation' => 'Vous enregistrez un devis existant', 175 'days' => 'jours', 176 'for' => 'pour', 177 'sent' => 'envoy�', 178 'time(s)' => 'temps', 179}; 180 181$self{subs} = { 182 'acc_menu' => 'acc_menu', 183 'add' => 'add', 184 'add_column' => 'add_column', 185 'add_transaction' => 'add_transaction', 186 'all_references' => 'all_references', 187 'ap_transaction' => 'ap_transaction', 188 'ar_transaction' => 'ar_transaction', 189 'calendar' => 'calendar', 190 'change_report' => 'change_report', 191 'check_all' => 'check_all', 192 'check_name' => 'check_name', 193 'check_project' => 'check_project', 194 'clock' => 'clock', 195 'continue' => 'continue', 196 'create_links' => 'create_links', 197 'credit_invoice_' => 'credit_invoice_', 198 'debit_invoice_' => 'debit_invoice_', 199 'delete' => 'delete', 200 'delete_column' => 'delete_column', 201 'delete_report' => 'delete_report', 202 'delete_schedule' => 'delete_schedule', 203 'delete_transactions' => 'delete_transactions', 204 'deselect_all' => 'deselect_all', 205 'display' => 'display', 206 'display_form' => 'display_form', 207 'do_save_report' => 'do_save_report', 208 'edit' => 'edit', 209 'edit_column' => 'edit_column', 210 'form_footer' => 'form_footer', 211 'form_header' => 'form_header', 212 'gl_transaction' => 'gl_transaction', 213 'islocked' => 'islocked', 214 'js_calendar' => 'js_calendar', 215 'jsmenu' => 'jsmenu', 216 'jsmenu_frame' => 'jsmenu_frame', 217 'menubar' => 'menubar', 218 'name_selected' => 'name_selected', 219 'new_number' => 'new_number', 220 'payment_selected' => 'payment_selected', 221 'pickvalue' => 'pickvalue', 222 'post' => 'post', 223 'post_as_new' => 'post_as_new', 224 'preview' => 'preview', 225 'print' => 'print', 226 'print_and_post' => 'print_and_post', 227 'print_and_post_as_new' => 'print_and_post_as_new', 228 'print_check' => 'print_check', 229 'print_credit_note' => 'print_credit_note', 230 'print_debit_note' => 'print_debit_note', 231 'print_options' => 'print_options', 232 'print_payslip' => 'print_payslip', 233 'print_receipt' => 'print_receipt', 234 'print_remittance_voucher' => 'print_remittance_voucher', 235 'print_transaction' => 'print_transaction', 236 'project_selected' => 'project_selected', 237 'rebuild_departments' => 'rebuild_departments', 238 'rebuild_formnames' => 'rebuild_formnames', 239 'rebuild_vc' => 'rebuild_vc', 240 'references' => 'references', 241 'repost' => 'repost', 242 'reprint' => 'reprint', 243 'resize' => 'resize', 244 'sales_invoice_' => 'sales_invoice_', 245 'save_column' => 'save_column', 246 'save_report' => 'save_report', 247 'save_schedule' => 'save_schedule', 248 'schedule' => 'schedule', 249 'search' => 'search', 250 'section_menu' => 'section_menu', 251 'select_all' => 'select_all', 252 'select_name' => 'select_name', 253 'select_payment' => 'select_payment', 254 'select_project' => 'select_project', 255 'show_progress' => 'show_progress', 256 'subtotal' => 'subtotal', 257 'transactions' => 'transactions', 258 'update' => 'update', 259 'vendor_invoice_' => 'vendor_invoice_', 260 'yes' => 'yes', 261 'yes__delete_transactions' => 'yes__delete_transactions', 262 '�criture_d�penses' => 'ap_transaction', 263 '�criture_recettes' => 'ar_transaction', 264 'continuer' => 'continue', 265 'supprimer' => 'delete', 266 'effacer_transaction_planifi�e' => 'delete_schedule', 267 'enregistrer' => 'post', 268 'enregistrer_comme_nouveau' => 'post_as_new', 269 'imprimer' => 'print', 270 'imprimer_et_imputer' => 'print_and_post', 271 'imprimer_et_enregister_comme_nouveau' => 'print_and_post_as_new', 272 'facture_de_vente_' => 'sales_invoice_', 273 'enregistrer_transaction_planifi�e' => 'save_schedule', 274 'planification' => 'schedule', 275 'tout_s�lectionner' => 'select_all', 276 'mettre_�_jour' => 'update', 277 'facture_d\'achat_' => 'vendor_invoice_', 278 'oui' => 'yes', 279}; 280 2811; 282 283